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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
46490 2290 173 2022-09-05 14:35:34+00 16 16 0 0 1 2022-09-30 12:00:48.528+00 2022-12-08 14:55:30.415+00 870 177 870 DES-046490 SP-070 - km 57 - Oeste - Guararema 5509943 DES-046490 expense
46469 2290 166 2022-09-04 19:23:05+00 19.5 19.5 0 0 1 2022-09-30 12:00:21.02+00 2022-12-08 15:01:46.852+00 870 177 870 DES-046469 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-046469 expense
46465 2290 1480 2022-09-04 18:36:55+00 112.5 112.5 0 0 1 2022-09-30 12:00:14.38+00 2022-12-08 15:02:02.408+00 870 177 870 DES-046465 SP-310 - km 346+404 - Norte - Fernando Prestes 5509943 DES-046465 expense
138105 2290 2022-10-28 11:14:26+00 16 16 0 0 1 2022-12-12 18:53:22.248+00 2022-12-12 18:53:22.258+00 870 870 28/10/2022 08:14-JBB5I99-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-138105 expense
61243 90 206 2022-05-07 20:19:47+00 996.93 996.93 0 0 1 2022-10-03 14:35:16+00 2022-10-03 14:35:16.008+00 43 43 780670254 780670254 ROTA 01 DES-061243 expense
61244 70 49 2022-01-05 20:13:15+00 0 0 0 0 1 2022-10-03 14:35:16.963+00 2022-10-03 14:35:16.972+00 43 43 05/01/2022 17:13-Diesel S10-406 DES-061244 expense
43826 2290 2022-08-18 02:35:25+00 35.1 35.1 0 0 1 2022-09-29 15:52:17.031+00 2022-11-21 19:02:53.077+00 870 376 870 DES-043826 PRV1799 5425013 DES-043826 expense
276020 70 2023-04-18 14:06:19+00 1522.6127999999999 1522.6127999999999 0 0 1 2023-04-19 18:46:57.797+00 2023-04-19 18:46:57.802+00 43 43 18/04/2023 11:06-Diesel S10-421 DES-276020 expense
276144 1 922 2023-04-04 14:40:00+00 69 69 0 2023-04-20 13:03:23.979+00 2023-04-20 13:03:23.991+00 38 38 DES-276144 expense https://new-fleet.s3.sa-east-1.amazonaws.com/attachments/client_7274/expense/register_276144/RANDON.pdf
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 135148 1422 2022-10-28 01:44:49+00 94.62 94.62 0 0 1 2022-11-29 20:34:56.546+00 2022-11-29 20:34:56.551+00 870 870 221823246141849 221823246141849 PRACA: SP 330, KM 350, NORTE, SALES DE OLIVEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: ENTREVIAS - TAG: 0721343762 22182324614 DES-135148 expense